QUARTERLY RESULTS (UNAUDITED)

12 Months Ended

Jan. 28, 2012

QUARTERLY RESULTS (UNAUDITED)

QUARTERLY RESULTS (UNAUDITED)

17. QUARTERLY RESULTS (UNAUDITED)

	Quarter Ended
2011:	April 30, 2011			July 30, 2011			October 29, 2011			January 28, 2012
Net sales	$	649,881		$	595,480		$	656,070		$	983,230
Other income		14,600			13,790			14,498			25,981
		664,481			609,270			670,568			1,009,211
Costs and expenses:
Costs of merchandise sold		419,267			373,918			410,703			643,481
Selling, general and administrative		222,039			219,786			234,856			259,379
Depreciation and amortization		24,510			26,172			23,114			21,237
Amortization of lease-related interests		1,195			1,194			1,195			1,163
Impairment charges		3			49			157			3,481
(Loss) income from operations		(2,533	)		(11,849	)		543			80,470
Interest expense, net		23,305			22,762			21,938			21,502
Loss (gain) on extinguishment of debt		9,450			—			—			(18,179	)
(Loss) income before income taxes		(35,288	)		(34,611	)		(21,395	)		77,147
Income tax provision (benefit)		700			(2,311	)		640			(1,048	)
Net (loss) income	$	(35,988	)	$	(32,300	)	$	(22,035	)	$	78,195
Per Share Amounts—Basic:
Net (loss) income	$	(2.01	)	$	(1.78	)	$	(1.21	)	$	4.00
Per Share Amounts—Diluted:
Net (loss) income	$	(2.01	)	$	(1.78	)	$	(1.21	)	$	4.00

        The quarter ended April 30, 2011 includes a loss on the extinguishment of debt of $9,450, which consisted of an early termination fee of $3,750, legal fees of $14 and accelerated deferred financing fees of $4,415 associated with the prepayment of the Term Loan Facility and accelerated deferred financing fees of $1,271 associated with the 2009 Revolving Credit Facility (see Note 9).

        The quarter ended January 28, 2012 includes other income of $6,453 associated with income from gift and merchandise card breakage (see Note 1) and a gain on the extinguishment of debt of $18,179 for the repurchase at a discount, in open market transactions, of $46,000 (principal amount) of the Company's Senior Notes (see Note 9).

        Per share amounts are computed independently for each of the quarters presented. The sum of the quarters does not equal the total year amount due to a mixture of net loss and net income quarters, with differing application of basic and diluted common shares outstanding pursuant to the two-class method.

	Quarter Ended
2010:	May 1, 2010			July 31, 2010			October 30, 2010			January 29, 2011
Net sales	$	661,373		$	608,596		$	700,514		$	1,009,996
Other income		13,838			14,024			16,423			21,721
		675,211			622,620			716,937			1,031,717
Costs and expenses:
Costs of merchandise sold		414,340			377,151			432,852			635,839
Selling, general and administrative		227,913			224,163			235,422			255,162
Depreciation and amortization		26,181			26,408			24,745			24,868
Amortization of lease-related interests		1,146			1,147			1,131			1,131
Impairment charges		43			108			53			1,534
Income (loss) from operations		5,588			(6,357	)		22,734			113,183
Interest expense, net		28,513			28,177			28,347			27,264
(Loss) income before income taxes		(22,925	)		(34,534	)		(5,613	)		85,919
Income tax provision (benefit)		617			(804	)		661			879
Net (loss) income	$	(23,542	)	$	(33,730	)	$	(6,274	)	$	85,040
Per Share Amounts—Basic:
Net (loss) income	$	(1.33	)	$	(1.91	)	$	(0.36	)	$	4.48
Per Share Amounts—Diluted:
Net (loss) income	$	(1.33	)	$	(1.91	)	$	(0.36	)	$	4.41

        Per share amounts are computed independently for each of the quarters presented. The sum of the quarters does not equal the total year amount due to a mixture of net loss and net income quarters, with differing application of basic and diluted common shares outstanding pursuant to the two-class method.